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Reconciling transactions and chargebacks

CB transactions are supported by the following services:
  • Visual transaction reconciliation,
  • Visual chargeback reconciliation,
  • Bank reconciliation report,
  • Chargeback reconciliation report.

If you want to enable these services:
  1. Request the activation of reconciliation flows from your bank,
  2. Contact E-commerce customer service to enable transaction reconciliation via the payment gateway.
  • The “Visual reconciliation” service
  • The “Visual chargeback reconciliation” service
  • The “Reconciliation reports” service
  • The “Chargeback reconciliation report” service
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